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Multi‐Family Inspection Program Cost Recovery

Direct Salaries/Benefits/Non‐Personnel
Total Multi‐Family Salaries/Benefits 374,120.00
Multi‐Family Non‐Personnel Costs per Year 74,124.15
Direct Multi‐Family Expenses 448,244.15

Indirect Salaries/Benefits/Non‐Personnel
Administrative Aide ‐ FMR (85%) 56,764.38
DSS Officers (50%) 75,698.50
DSS Administrative Aide (50%) 29,842.00
Field Operations Manager (50%) 60,147.00
Field Operations Manager/DSS (50%) 60,221.00
Neighborhood Services Analyst (30%) 34,136.70
Sr. Management Analyst (30%) 29,385.60
Code Compliance Services Administrator (50%) 79,534.13
Non‐Personnel Costs per Year 45,138.61
Indirect Multi‐Family Expenses 470,867.92

Multi‐Family Revenue (FY21 Budgeted)
Multi‐Family Inspection Revenue 629,108
Multi‐Family Reinspection Revenue 3,450
Extended Stay Inspection Revenue 160,981
Extended Stay Reinspection Revenue 300
Total annual program revenue 793,839.00

Cost Recovery
Expenses 919,112.07
Revenue 793,839.00
86.37%

FY 2022 Adopted Budget and Business Plan 285 City of Arlington, Texas